Luz Saude S/A | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
Sales/Revenue
371,051.50
399,315.00
422,276.80
449,370.50
481,924.60
Cost of Goods Sold (COGS) incl. D&A
322,380.50
347,072.30
362,154.40
396,240.90
424,848.40
Gross Income
48,671.00
52,242.70
60,122.40
53,129.60
57,076.20
SG&A Expense
19,658.00
23,067.60
21,925.40
23,378.10
27,403.10
EBIT
28,390.50
28,295.80
36,044.10
27,415.80
27,073.00
Non Operating Income/Expense
2,478.20
2,267.80
1,235.80
513.60
1,048.90
Interest Expense
11,049.00
8,010.20
7,272.30
6,041.30
7,146.20
Pretax Income
20,509.80
23,017.00
30,329.00
21,911.80
20,975.70
Income Tax
6,467.00
4,917.10
8,383.80
4,964.70
3,711.10
Equity in Affiliates
8.80
-
26.00
38.00
-
Consolidated Net Income
14,051.60
18,099.90
21,971.20
16,985.20
17,264.70
Net Income
14,023.30
18,089.00
21,764.70
17,368.20
17,014.00
Net Income After Extraordinaries
14,023.30
18,089.00
21,764.70
17,368.20
17,014.00
Net Income Available to Common
14,023.30
18,089.00
21,764.70
17,368.20
17,014.00
EPS (Basic)
0.16
0.19
0.23
0.18
0.18
Basic Shares Outstanding
88,500.00
94,700.50
95,316.90
95,365.80
95,539.60
EPS (Diluted)
0.16
0.19
0.23
0.18
0.18
Diluted Shares Outstanding
88,500.00
94,700.50
95,316.90
95,365.80
95,539.60
EBITDA
56,490.90
54,741.60
59,448.50
51,616.80
52,776.00
Other Operating Expense
622.60
879.30
2,152.90
2,335.70
2,600.20
Non-Operating Interest Income
690.20
463.70
321.50
23.70
-
Minority Interest Expense
28.30
10.90
206.60
383.00
250.70
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